Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 6,558 | 22/02/2022 | XVFC/2021-22/P/1 | Expenditures | 80,442 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 24,800 | 22/02/2022 | XVFC/2021-22/P/2 | Expenditures | 3,200 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 9,800 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 6,558 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,960 | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 9,800 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 3,200 | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 99,200 | |||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 80,442 | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 38,900 | |||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 38,900 | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 2,960 | |||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 99,200 | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 24,800 | |||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 38,640 | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 38,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:17 PM. |